Capital Improvement Plan - 5yr (Updated @ least every 6mos)
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Capital Improvements Budget
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HouseProject Name
Expected Cost
Cost to dateStart DateEnd DateContractor
Contact information
Notes
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Construction Projects
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AmbrosiaBackyard rebuild$42,000.00$15,000.007/1/2016
Link to Ambrosia Backyard Drive Folder
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AmbrosiaPorch$30,000.00
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LothlorienPatio & Side Yard Rebuild$15,000.00$7,500.006/18/2016
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Ofek ShalomBathroom rebuild$6,000.00$6,000.002015
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Audre LordeFloor replacement$2,000.00
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InternationalRoof & Fire Escape Repair$6,000.00
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Audre LordeADA Access$5,000.00
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PhoenixFire Alarm Purchase$38,950.00$4,000.00
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PhoenixAsbestos Tile Removal$25,000.00
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PhoenixRoof Shingles repair$15,000.00
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InternationalAsbestos Tile Removal$15,000.00
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Total Construction Expense
$199,950.00$32,500.00
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Major Appliance Purchases
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AvalonStove Purchase$1,500.006/1/2016
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HypatiaWater Heater$1,000.00$1,000.00
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PhoenixVent Hood
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PhoenixWater Heater (2015?)$2,700.00
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LothlorienWorktop Refrigerator$2,138.00$2,138.00
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Lothlorien10-Burner Oven$6,200.00$6,200.00
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LothlorienCommercial Dishwasher$3,600.00$3,600.00
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International
New Side Furnace Replacement
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Total Major Appliance Purchases
$17,138.00$12,938.00
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Total Capital Improvements Expense
$217,088.00
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